How To Fix 6R054 - Purchasing organization & not assigned to plant &

6R054 - Overview

• Message type: E = Error

• Message class: 6R - Messages for Retail MRP

• Message number: 054

• Message text: Purchasing organization & not assigned to plant &

System Response

INCLUDE ISR_VERARBEITUNG

How to fix this error?

Enter a purchasing organization that is valid for the plant.

Error message extract from SAP system. Copyright SAP SE.

6R054 - Details

• The SAP error message 6R054 indicates that a purchasing organization is not assigned to a specific plant in the system. This is a common issue that can arise when trying to create or modify purchasing documents, such as purchase orders or purchase requisitions.
  
  Cause:
  The error occurs because the system requires a valid assignment between the purchasing organization and the plant to process purchasing transactions. If this assignment is missing, the system cannot determine how to handle the purchasing activities for that plant.
  
  Solution:
  To resolve this error, you need to ensure that the purchasing organization is correctly assigned to the plant in question. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Logistics -> Materials Management -> Purchasing -> Master Data -> Purchasing Organization -> Assign Purchasing Organization to Plant
  
  
  
  
  Assign the Purchasing Organization:
  
  In the configuration screen, you will see a list of plants